| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744002056WL008670 | MP-44-002-056-001/100 | 6 | fhool bai | 1744002056/WC/22012034504697 | RFR Katni River Talaab nirman | 5096 | 1744002056NRG24220620230204531 | Rejected | No Such Account | 30/06/2023 | MP1744002_220623FTO_118617 | 204531 |
| 1744002WL0024295 | MP-44-002-056-001/100 | 6 | fhool bai | 1744002056/WC/22012034504697 | RFR Katni River Talaab nirman | 5096 | 1744002056NRG24211120230588752 | Processed | | 13/03/2024 | MP1744002_090124FTO_424716 | 588752 |